Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,765 | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 77,181 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,570 | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 51,340 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 64,995 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 88,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:38 PM. |